|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Faridkot
|
PB-12-005-060-001/618
(PAKHI KALAN)
|
2612005000NRG24200220240224736
|
20/02/2024
|
AMANDEEP KAUR
|
2612005WL0007763
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036826763
|
|
AMANDEEP KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-060-001/618
(PAKHI KALAN)
|
2612005000NRG24200220240224735
|
20/02/2024
|
AMANDEEP KAUR
|
2612005WL0007763
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036826762
|
|
AMANDEEP KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-060-001/618
(PAKHI KALAN)
|
2612005000NRG24200220240224734
|
20/02/2024
|
AMANDEEP KAUR
|
2612005WL0007763
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036826761
|
|
AMANDEEP KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-060-001/618
(PAKHI KALAN)
|
2612005000NRG24200220240224733
|
20/02/2024
|
AMANDEEP KAUR
|
2612005WL0007763
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036826760
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|